| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3302004WL000129 | CH-02-004-009-003/411 | 1 | नारांती | 3302004009/RC/GIS/747960 | भेड़ागढ़-मिट्टी सड़क निर्माण कार्य बाबा तालाब से दिनेश के घर तक | 385 | 3302004000NRG25080420240009223 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | CH3302004_090424APB_FTO_14305 | 9223 |
| 3302004WL0002579 | CH-02-004-009-003/411 | 1 | नारांती | 3302004009/RC/GIS/747960 | भेड़ागढ़-मिट्टी सड़क निर्माण कार्य बाबा तालाब से दिनेश के घर तक | 385 | 3302004000NRG25230420240181292 | Processed | | 30/04/2024 | CH3302004_240424FTO_33891 | 181292 |